1. HR - Performance Management Queries
  2. HR - Employee Self Service - Add Preferred Name
  3. HR - OAR Reports - WED and Queries
  4. HR - Performance Management FAQ
  5. TAM - Future Vacancies Query
  6. PY – HRS Resources for Viewing Foreign National Glacier Data
  7. HR - WED - REPORTS_TO Reports
  8. TL - Elapsed Hourly Integrated Timesheet
  9. PY - Workflow for Additional Pay Queries
  10. PD - WorkCenter
  11. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  12. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  13. FN - Finance Report List
  14. TL - Punch Hourly Integrated Timesheet
  15. TE - Security Secure Data Handling Practices
  16. TL - Time and Absence MSS Dashboard
  17. UWMSN - JEMS CHRIS-HR - Copying Transactions
  18. BN - WED - HSA Annual Election Above Limit Report
  19. BN - WED - HSA and Medicare Information Report
  20. PY - Paycheck Modeler
  21. FN - Fiscal Year End Considerations
  22. AM - Bi-weekly Legal Holiday
  23. TAM - Assign Job Opening Categories
  24. UWMSN - JEMS Transaction Error Checking
  25. BN - WED - Enrolled in FSA Medical and HSA
  26. FN - Simple Encumbrance Maintenance - Close out
  27. HR - CAT - Audit Log Report
  28. HR - CAT - Record Errors Report
  29. HR - CAT - Missing From CAT Report
  30. HR - CAT - HRS Change Report
  31. HR - CAT - HRS to CAT Compare Report
  32. HR - CAT - Institutional Planning Spreadsheet
  33. HR - CAT - Summary Reporting Page
  34. FN - UW_FI_FUNDING_EDIT - WED
  35. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  36. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  37. UWSC Support - Personalize HRS Content and Layout
  38. HR - Add Preferred Name
  39. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  40. BN - Reprocessing Events Using On Demand Event Maintenance
  41. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  42. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  43. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  44. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  45. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  46. HR - WED - UW_HR_SOD Reports
  47. AM - Absence Event Report
  48. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  49. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  50. BN - Security Role BN Reconciliation Table View
  51. BN - Security Role BN Benefits View
  52. BN - Security Role BN Campus Benefits Update
  53. BN - Security Role BN Job Data
  54. BN - Security Role BN Deduction Prepay Review
  55. TL - Rounding of Reported Time to Payable Time in HRS
  56. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  57. TAM - Recruiting Home Page
  58. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  59. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  60. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  61. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  62. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  63. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  64. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  65. BN - ICI Notification Process
  66. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  67. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  68. AM - FAASLI Sick Leave Reduction Report
  69. BN - Looking up Prior WRS Service in ETFOne
  70. BN - Worker's Compensation Report
  71. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  72. UW Shared Services Glossary
  73. BN - Reviewing Arrears Balances
  74. AM - Annual Allocation Report
  75. HR - Address Cleansing Exception Report (SQR Report)
  76. TE - WED - Workflow Exception Dashboard
  77. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  78. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  79. AM - Leave Balance Report
  80. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  81. HR - View UW Multiple Jobs Summary for an Employee
  82. BN - Understanding UW Payline Adjustment Page (View Access)
  83. HR - Pay Progression Report
  84. FN - Funding Checklist and Timelines
  85. TAM - Job Posting Not Showing
  86. FN - Run the Detailed Salary Funding Plan Report
  87. FN - Run Report Showing Employee Funding Becoming Inactive
  88. FN - Salary Funding Lifecycle for Payroll Processing
  89. PY - Running Payline Details and PSHUP Load Report
  90. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  91. BN - Creating a Payline Adjustment
  92. HR - FMLA/WFMLA Eligibility Report
  93. TAM - Modifying an Applicant's Information
  94. FN - View Funding Edit Errors
  95. FN - Add or Change Position Level Funding for Employee Salary Expenses
  96. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  97. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  98. HR - Vacant Position Report
  99. FN - Add or Change Department Level Funding for an Organizational Department
  100. TAM - Posting the Intent to File a Labor Certification
  101. BN - Review Paycheck Query
  102. PY - Run the Missing Payroll Report
  103. PY - Non-ACH Employee Report
  104. PD - Setting up Favorites
  105. FN - Run No Appointment Level Funding Report
  106. BN - WED - Income Continuation Insurance Missing Enrollment Report
  107. PY - Viewing Payline Adjustments
  108. TAM - Report List
  109. TL - Time and Labor Queries
  110. PY - Financial Aid Regulatory Report
  111. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  112. BN - Employee Process Status Report
  113. TAM - Applicant Screenings
  114. BN - Annual Benefit Enrollment Period Using Self Service
  115. TAM - Search for Job Opening or By Application
  116. TAM - Manage Applicant Lists
  117. TAM - Hiring an Applicant
  118. TAM - Review Applicant Interview Schedules and Evaluations
  119. TAM - Create a Job Offer and Post Online to Candidate Gateway
  120. TAM - Make Final Recommendations on an Applicant
  121. TAM - Adding an Applicant Manually into TAM
  122. BN - Security Role BN WRS View Access
  123. BN - Review Paycheck by Plan Type Query
  124. TAM - How to Apply for a Job On-line (External Applicant)
  125. PY - Payroll Edit Report
  126. TAM - Clone a Job Opening
  127. HR - Craft Worker Vacation Election
  128. TAM - Create Job Opening(s)
  129. BN - Retro Benefits Review Process
  130. AM - Results by Calendar
  131. BN - Deduction Prepay Paycheck Query
  132. TL - View Payable Time Summary
  133. TL - Payable Time Detail
  134. TL - Negative Hours when Viewing Payable Time
  135. TL - Verifying Employees You Are Authorized to Approve Time For
  136. BN - Review Benefit Enrollments
  137. BN - Add/Update Dependents
  138. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  139. HR - View Employee Job Data Record in HRS
  140. UWMSN - JEMS CHRIS - Basic Navigation
  141. AM - Absence Management Queries
  142. TL - Navigation in Time and Labor
  143. FN - Run the Employee Funding Summary Report
  144. AM - Push Back an Absence Request - Manager
  145. AM - Deny an Absence Request - Manager/Payroll Coordinator
  146. BN - Review Benefit Program Assignment
  147. AM - Enter an Absence Take - Manager
  148. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  149. AM - Payout and Payback upon Termination or Transfer
  150. AM - Audit Report
  151. TL - Processing Procedure Timeline
  152. HR - Student Help - Add an Employment Instance
  153. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  154. HR - UW Probation Report (SQR Report)
  155. HR - Position Status Report
  156. HR - Passport/Visa Exp Report (SQR Report)
  157. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  158. HR - Add a Person - Job Aid
  159. FN - Run an Appointment Funding Total by Pay Period Report
  160. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  161. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  162. HR - Student Template Hire
  163. PY - Managing Workstudy Awards
  164. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  165. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  166. PY - Review Edit Report Delivered via Cypress
  167. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  168. HR - Job Code Changes
  169. AM - Approve an Absence - Manager
  170. FN - Run the Funding Change Report
  171. UWMSN - JEMS CHRIS-HR - Basic Navigation
  172. FN - Department Setup Verification Report
  173. TL - Time and Labor Reports
  174. HR - Student Help - Hire into a Job or Transfer
  175. FN - Resolve Error Messages on Funding Data Entry Page
  176. TL - Timesheet Time Format
  177. PY - Maintain Employee General Deductions
  178. BN - Adding Events to the BAS Activity Table
  179. HR - Maintain Person Data - Biographical Details
  180. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  181. PY - Review an Employee's Paycheck
  182. PY - Work Study Job Extension Table
  183. TL - Assign Work Schedule (Payroll Coordinator)
  184. BN - MSC Event Evaluation Report
  185. HR - Add Disability and Veterans Information
  186. BN - WED - Savings Tax Class Audit Report
  187. HR - Contract Administration HRS
  188. PY - Managing Payroll Options
  189. TL - MSS Time Management User Preferences
  190. TL - Accessing a Timesheet (Employee & Manager)
  191. BN - Half Time Compliance Report
  192. BN - WED - UW_BN_LPFSA_NO_HDHP
  193. BN - WED - BAS Open Action Required Report
  194. BN - Deduction Prepay Load Status Query
  195. BN - WED - Savings Minimum Report
  196. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  197. BN - Benefits Billing Charge and Payment Review
  198. TL - Using Timesheet View By for Midperiod Hires/Transfers
  199. FN - Enter Direct Retro Funding Distribution
  200. HR - Position Management
  201. HR - Person Profile Management
  202. TL - View Payable Time
  203. TL - Timesheet Adjustments
  204. HR - Search for Existing Person in HRS
  205. BN - WED - HDHP and no HSA Enrollment Report
  206. BN - Self Service - Review Benefits Summary
  207. BN - Current Benefit Summary
  208. BN - Benefits Billing Reprint Invoices in Cypress
  209. UWMSN - JEMS HIRE - Job Changes
  210. BN - WED - HSA no HDHP Enrollment Report
  211. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures